Citizens Who Support Maine's Public Schools

EIN: 341991367 Education

Augusta, ME

Total Revenue
$306,000
Total Expenses
$203,887
Total Assets
$144,274
Net Assets
$144,274
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
ME
Principal Officer
Rachelle Johnson
Phone
2076224418
Tax Period
2020-01-01 to 2020-12-31

Citizens Who Support Maine's Public Schools, founded in 2004, is a small nonprofit in the Education sector that reported $306K in total revenue in fiscal year 2020. The organization ran a surplus of $102K, a strong 33% operating margin.

Mission

Advocate for Maine's public schools.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $306,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $306,000

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $201,763
Other Expenses $198,887
TOTAL EXPENSES $203,887

Year-over-Year Comparison

2020 2019 Change
Revenue $306,000 N/A N/A
Expenses $203,887 N/A N/A
Net Income $102,113 $0 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
6

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachelle Johnson President 0.30
Officer Director
$0 $0 $0
Jill Watson Treasurer 0.30
Officer Director
$0 $0 $0
Krystyna Dzialo Decision Maker 0.30
Officer Director
$0 $0 $0
Paula Voelker Past President 0.30
Officer Director
$0 $0 $0
Robert Walker Past President 0.30
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $306,000 $203,887 $144,274 $102,113
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